Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_041123APB_FTO_345558
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEORI MP-10-010-002-001/1165
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359018 04/11/2023 Makhan Sour 1710010002WL041060 Makhan Sour 00045 BARB0DEORIX 1320 1320 Processed 02/01/2024 332494432 MakhanSour BANK OF BARODA(606985)
2 DEORI MP-10-010-002-001/1195
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359033 04/11/2023 Pushpendra Gound 1710010002WL041061 Pushpendra Gound 00045 BARB0DEORIX 1320 1320 Processed 02/01/2024 332494432 PushpendraGound BANK OF BARODA(606985)
SubTotal 2640 2640
3 DEORI MP-10-010-002-001/1132
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359027 04/11/2023 Bhupendra Singh 1710010002WL041061 Bhupendra Singh 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 BhupendraSingh CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-002-001/1152
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359012 04/11/2023 Lakhan Rajak 1710010002WL041060 Lakhan Rajak 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 LakhanRajak CENTRAL BANK OF INDIA(607115)
5 DEORI MP-10-010-002-001/1164
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359017 04/11/2023 Brajendra Sahu 1710010002WL041060 Brajendra Sahu 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 BrajendraSahu STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-002-001/1168
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359019 04/11/2023 Sachin Sahu 1710010002WL041060 Sachin Sahu 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 SachinSahu CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-002-001/1176
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359022 04/11/2023 Loga Gound 1710010002WL041060 Loga Gound 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 LogaGound CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-002-001/1179
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359023 04/11/2023 Kamlesh 1710010002WL041060 Kamlesh 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 Kamlesh CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-002-001/1186
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359025 04/11/2023 khshnakumar 1710010002WL041060 khshnakumar 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 khshnakumar CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-002-001/1191
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359028 04/11/2023 RAHUL 1710010002WL041061 RAHUL 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 RAHUL CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-002-001/1192
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359029 04/11/2023 BRAJESH SAHU 1710010002WL041061 BRAJESH SAHU 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 BRAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
12 DEORI MP-10-010-002-001/1192
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359030 04/11/2023 rameti sahu 1710010002WL041061 rameti sahu 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 rametisahu MADHYANCHAL GRAMIN BANK(607232)
13 DEORI MP-10-010-002-001/1193
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359031 04/11/2023 Ramotar Sahu 1710010002WL041061 Ramotar Sahu 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 RamotarSahu CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-002-001/1193
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359032 04/11/2023 Satyavati Sahu 1710010002WL041061 Satyavati Sahu 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 SatyavatiSahu CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-002-001/1195
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359034 04/11/2023 Devki Gound 1710010002WL041061 Devki Gound 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 DevkiGound CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-002-001/1198
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359036 04/11/2023 brandawan dixit 1710010002WL041061 brandawan dixit 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 brandawandixit CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-002-001/1199
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359037 04/11/2023 Deependr dangi 1710010002WL041061 Deependr dangi 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 Deependrdangi STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-002-001/1201
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359038 04/11/2023 Mahendra Sahu 1710010002WL041061 Mahendra Sahu 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 MahendraSahu CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-002-001/133
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359041 04/11/2023 RAMPRAKASH 1710010002WL041061 RAMPRAKASH 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-002-001/134
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359042 04/11/2023 RAMESHWAR 1710010002WL041061 RAMESHWAR 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 RAMESHWAR CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-002-001/147
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359043 04/11/2023 sukharam 1710010002WL041061 sukharam 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 sukharam CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-002-001/160
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359044 04/11/2023 kundan 1710010002WL041061 kundan 00089 CBIN0281719 1320 1320 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DEORI MP-10-010-002-001/160
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359045 04/11/2023 maltee 1710010002WL041061 maltee 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 maltee CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-002-001/169
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359047 04/11/2023 deepabai 1710010002WL041061 deepabai 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 deepabai CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-002-001/169
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359046 04/11/2023 vinod 1710010002WL041061 vinod 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 vinod CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-002-001/170
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359049 04/11/2023 hemlata 1710010002WL041061 hemlata 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 hemlata CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-002-001/170
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359048 04/11/2023 RAMBIHARI 1710010002WL041061 RAMBIHARI 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 RAMBIHARI CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-002-001/172
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359050 04/11/2023 NARANSINGH 1710010002WL041061 NARANSINGH 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 NARANSINGH CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-002-001/172
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359051 04/11/2023 puna 1710010002WL041061 puna 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 puna CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-002-001/181
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359052 04/11/2023 HOTILAL 1710010002WL041061 HOTILAL 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 HOTILAL STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-002-001/182
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359054 04/11/2023 janakrani 1710010002WL041061 janakrani 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 janakrani CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-002-001/182
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359053 04/11/2023 Ramprasad 1710010002WL041061 Ramprasad 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494432 Ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 39600 39600
33 DEORI MP-10-010-002-001/1154
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359014 04/11/2023 Panbai Sour 1710010002WL041060 Panbai Sour 00415 SBIN0017098 1320 1320 Processed 02/01/2024 332494432 PanbaiSour CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-002-001/1156
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359016 04/11/2023 AJEET 1710010002WL041060 AJEET 00415 SBIN0017098 1320 1320 Processed 02/01/2024 332494432 AJEET CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-002-001/1176
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359021 04/11/2023 Rajendra Gound 1710010002WL041060 Rajendra Gound 00415 SBIN0017098 1320 1320 Processed 02/01/2024 332494432 RajendraGound CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-002-001/1179
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359024 04/11/2023 Kiran 1710010002WL041060 Kiran 00415 SBIN0017098 1320 1320 Processed 02/01/2024 332494432 Kiran STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-002-001/1202
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359039 04/11/2023 Manoj Sahu 1710010002WL041061 Manoj Sahu 00415 SBIN0017098 1320 1320 Processed 02/01/2024 332494432 ManojSahu CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-002-001/1202
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359040 04/11/2023 Nitu Sahu 1710010002WL041061 Nitu Sahu 00415 SBIN0017098 1320 1320 Processed 02/01/2024 332494432 NituSahu STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_041123APB_FTO_345558 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2640
2 DEORI MP1710010_041123APB_FTO_345558 Central Bank Of India CBIN0281719 GOURJHAMAR 39600
3 DEORI MP1710010_041123APB_FTO_345558 State Bank of India SBIN0017098 GOURJHAMAR 7920

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